Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jul-2024 09:17:39 AM 
Back  
R14.5 Delayed Payment (Stage 1) of Financial Year 2023-2024

State : UTTAR PRADESH District : KHERI

Unit (In Lakhs.)

S.No Block Delayed Payment Between 0-8 Days Delayed Payment Between 9-15 Days Delayed Payment Between 16-30 Days Delayed Payment Between 31-60 Days Delayed Payment Between 61-90 Days Delayed Payment more than 90 Days Total Delayed Payment Total Payment For Financial Year2023-2024
Total Transactions Amount Involved Total Transactions Amount Involved Total Transactions Amount Involved Total Transactions Amount Involved Total Transactions Amount Involved Total Transactions Amount Involved Total Transactions Amount Involved Total Transactions Amount Involved
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 =7+9+11+13 16 =8+10+14 17 =3+5+7+9+11+13 18 =4+6+8+10+14
Total 905104 18222.74 53697 1052.66 6693 155.2 326 4.4 14 0.35 1 0.02 7034 159.96 965835 19435.39
1 PALIA 27000 634.86 2999 54.27 791 14.74 6 0.12 0 0 0 0 797 14.86 30796 703.99
2 NIGHASAN 92953 1398.67 2565 37.33 22 0.51 1 0.03 0 0 0 0 23 0.55 95541 1436.54
3 RAMIA BEHAR 73947 1125.82 341 3.76 14 0.24 0 0 0 0 0 0 14 0.24 74302 1129.82
4 KUMBHIGOLA 68650 1479.25 5235 114.18 961 20.47 4 0.15 9 0.33 0 0 974 20.94 74859 1614.38
5 BIJUA 43842 969.28 3984 70.15 19 0.3 5 0.03 0 0 0 0 24 0.34 47850 1039.77
6 BANKEYGANJ 57591 1000.23 3772 60.07 97 1.71 10 0.12 0 0 0 0 107 1.82 61470 1062.13
7 MOHAMMADI 67278 1302.29 3967 75.41 37 0.8 0 0 0 0 0 0 37 0.8 71282 1378.5
8 MITAULI 80408 2209.38 5810 153.09 2699 68.19 105 1.19 0 0 0 0 2804 69.38 89022 2431.85
9 PASGAWAN 56003 1358.07 3471 78.89 375 10.38 65 1.09 0 0 0 0 440 11.47 59914 1448.43
10 BEHJAM 40415 1069.48 3692 88.69 804 19.58 50 0.4 0 0 0 0 854 19.98 44961 1178.16
11 LAKHIMPUR 92602 1472.71 6688 104.85 228 4.65 0 0 0 0 0 0 228 4.65 99518 1582.21
12 PHOOLBEHAR 63958 1441.42 471 8.86 1 0.03 0 0 5 0.02 0 0 6 0.05 64435 1450.33
13 NAKAHA 78428 1231.18 5522 82.51 299 3.61 77 1.18 0 0 1 0.02 377 4.8 84327 1318.49
14 DHAUREHRA 36394 844.99 1033 14.94 32 0.69 1 0.02 0 0 0 0 33 0.71 37460 860.64
15 ISANAGAR 25635 685.11 4147 105.66 314 9.3 2 0.07 0 0 0 0 316 9.37 30098 800.15
Total 905104 18222.74 53697 1052.66 6693 155.2 326 4.4 14 0.35 1 0.02 7034 159.96 965835 19435.39

Excel View    Report Last Updated on:26/07/2024